2013-11-15T17:36:17-06:00 2013-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE SUITE 400 PHOENIX AZ 850044527 990 2012-07-01 274662958 INDEPENDENT SCHOOLS CORPORATE TAX FOUNDATION INDE 5202972288 3219 E CAMELBACK ROAD SUITE 288 PHOENIX AZ 85018 KATHRYN PETERS 5202972288 2013-11-15 1 BRENDA BLUNT P00075126 6022645844 2013-11-15 2012 2015-11-30 17:44:51Z KATHRYN PETERS 3219 E CAMELBACK RD STE 288 PHOENIX AZ 85018 1101856 0 X WWW.ISCTF.ORG X 2011 AZ TO PROVIDE SCHOLARSHIPS AND GRANTS FOR PRIVATE SCHOOL TUITION TO STUDENTS (CONTINUED ON SCH. O) ATTENDING PRIVATE SCHOOLS IN ARIZONA. 5 0 0 5 0 0 550000 1100000 0 0 36 1856 0 0 550036 1101856 316025 468490 0 0 0 0 0 0 0 29761 11744 345786 480234 204250 621622 387795 1143031 150886 284500 236909 858531 TO PROVIDE SCHOLARSHIPS AND GRANTS FOR PRIVATE SCHOOL TUITION TO STUDENTS ATTENDING PRIVATE SCHOOLS IN ARIZONA. 0 0 468490 468490 0 TO PROVIDE SCHOLARSHIPS AND GRANTS FOR PRIVATE SCHOOL TUITION TO STUDENTS ATTENDING PRIVATE SCHOOLS IN ARIZONA. 468490 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X PHOENIX COUNTRY DAY SCHOOL 6029558200 3901 EAST STANFORD DRIVE PARADISE VALLEY AZ 85253 X KATHRYN ANN PETERS 3.00 40.00 X X 0 123692 18861 JUDITH MCADAMS 3.00 40.00 X X 0 66022 13094 REBECCA CORDIER 3.00 40.00 X 0 60490 731 CAROLE KNAPP 3.00 20.00 X 0 12981 0 KELLY PEREZ 3.00 40.00 X 0 50260 6910 0 313445 39596 0 0 0 0 0 1100000 1100000 1856 1856 1101856 0 0 1856 468490 468490 6300 6300 4721 4721 466 466 257 257 480234 468490 11744 0 8383 387795 1134648 387795 1143031 4886 146000 284500 150886 284500 X 236909 858531 236909 858531 387795 1143031 621622 0 X 0 1 X 1 0 X X X 0 0 0 ALL SAINTS' EPISCOPAL DAY SCHOOL 860133389 1 1 1 1 160100 PHOENIX COUNTRY DAY SCHOOL 860172671 2 1 1 1 169890 ST GREGORY COLLEGE PREPORATORY SCHOOL 860374130 2 1 1 1 0 GREEN FIELDS COUNTRY DAY SCHOOL 860192719 2 1 1 1 0 4 329990 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1110156 8300 8300 1101856 0 1101856 488534 8300 8300 480234 0 480234 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THE FOUNDATION'S ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 SCHOLARSHIPS 64 468490 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PAYS THE SCHOLARSHIP AWARD DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING. WE ALSO RECEIVE FOLLOW-UP REPORTS FROM EACH OF THE SCHOOLS TO ENSURE ONGOING COMPLIANCE WITH THE AWARD CONDITIONS. FORM 990, PART VI, SECTION A, LINE 2 KATHRYN ANN PETERS AND JUDITH ANN MCADAMS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS ARE THE RELATED ORGANIZATIONS AS DISCLOSED ON SCHEDULE R, PART II. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER IS ENTITLED TO APPOINT AN INDIVIDUAL TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE PRESENTED AS A DRAFT TO THE FOUNDATION'S PRESIDENT AND TREASURER FOR REVIEW PRIOR TO ITS FILING. AN OPEN INVITATION SHALL BE GIVEN TO ALL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS AND TO ITS OFFICERS TO REVIEW AND COMMENT ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY OBTAINING ANNUAL SIGNED CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENTS FROM EVERY BOARD MEMBER AND OFFICER. INDEPENDENT SCHOOLS CORPORATE TAX FOUNDATION DOES NOT COMPENSATE THEIR CEO OR TOP MANAGEMENT OFFICIAL. ALL COMPENSATION IS DETERMINED BY EACH MEMBER'S RESPECTIVE EMPLOYERS WITHOUT REGARD TO THEIR EFFORTS ON BEHALF OF INDEPENDENT SCHOOLS CORPORATE TAX FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ITS ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICTS OF INTEREST POLICY UPON REQUEST. HOURS WORKED FOR RELATED ORGANIZATIONS EACH OF THE DIRECTORS, WITH THE EXCEPTION OF CAROLE KNAPP, WORKED FOR A RELATED ORGANIZATION ON A FULL-TIME BASIS (APPROXIMATELY 40 HOURS A WEEK). CAROLE KNAPP WORKS ON A CONTRACT BASIS FOR A RELATED ORGANIZATION ON AN AS-NEED BASIS. NONE OF THE DIRECTORS ARE COMPENSATED FOR THEIR TIME WORKING FOR THE INDEPENDENT SCHOOLS CORPORATE TAX FOUNDATION. ALL SAINTS' EPISCOPAL CHURCHDAY SCHOOL 6300 NORTH CENTRAL AVENUE PHOENIX AZ 85012 860133389 CHURCH/RELIGIOUS SCHOOL AZ 501(C)(3) LINE 1 0 PHOENIX COUNTRY DAY SCHOOL 3901 EAST STANFORD DRIVE PARADISE VALLEY AZ 85253 860172671 PRIVATE SCHOOL AZ 501(C)(3) LINE 2 0 ST GREGORY COLLEGE PREPARATORY SCHOOL 3231 NORTH CRAYCROFT ROAD TUSCON AZ 85712 860374130 PRIVATE SCHOOL AZ 501(C)(3) LINE 2 0 GREEN FIELDS COUNTRY DAY SCHOOL 6000 CAMINO DE LA TIERRA TUSCON AZ 85741 860192719 PRIVATE SCHOOL AZ 501(C)(3) LINE 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 PHOENIX COUNTRY DAY SCHOOL B 169890 CASH ALL SAINTS' EPISCOPAL DAY SCHOOL B 160100 CASH PHOENIX COUNTRY DAY SCHOOL P 4886 CASH TRANSFER OF CASH FOR SCHOLARSHIPS SCHEDULE R, PART V, LINES 1 O AND P CASH TRANSFERRED TO SCHOLARSHIPS TO PHOENIX COUNTRY DAY SCHOOL $169,890. CASH TRANSFERRED TO SCHOLARSHIPS TO ALL SAINTS' EPISCOPAL DAY SCHOOL $160,100. SCHOLARSHIPS APPROVED AND ACCRUED FOR FISCAL YEAR 2013-2014 ARE $284,500 LESS: SCHOLARSHIPS APPROVED AND ACCRUED FOR FISCAL YEAR 2012-2013 WERE $146,000. TOTAL FORM 990, PART IX, LINE 2 $468,490. CASH PAYMENTS PAID ON BEHALF OF PHOENIX COUNTRY DAY SCHOOL FOR OPERATING EXPENSES TOTAL $4,886.